Civic Intelligence

Breakthrough Greater Boston Inc.

990 • Fiscal year 2020 • EIN 04-3307783

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.BREAKTHROUGHGREATERBOSTON.ORG
PO Box 381486Cambridge, MA 02238

(617) 349-6647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$147,528

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,403,594

Up $322,874 (+6.4%) from 2019

Net Assets

Up

$5,094,164

Up $74,823 (+1.5%) from 2019

Liabilities

Up

$309,430

Up $248,051 (+404%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Down

$2,255,095

Down $819,753 (-27%) from 2019

Expenses

Up

$2,217,635

Up $41,346 (+1.9%) from 2019

Net Income

Down

$37,460

Down $861,099 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $507,838Liabilities 2011: $8,461Net Assets 2011: $499,3772011Assets 2012: $756,430Liabilities 2012: $2,453Net Assets 2012: $753,9772012Assets 2013: $782,838Liabilities 2013: $8,677Net Assets 2013: $774,1612013Assets 2014: $928,630Liabilities 2014: $4,618Net Assets 2014: $924,0122014Assets 2015: $945,991Liabilities 2015: $8,116Net Assets 2015: $937,8752015Assets 2016: $980,273Liabilities 2016: $14,118Net Assets 2016: $966,1552016Assets 2017: $1,756,432Liabilities 2017: $34,358Net Assets 2017: $1,722,0742017Assets 2018: $4,154,212Liabilities 2018: $48,760Net Assets 2018: $4,105,4522018Assets 2019: $5,080,720Liabilities 2019: $61,379Net Assets 2019: $5,019,3412019Assets 2020: $5,403,594Liabilities 2020: $309,430Net Assets 2020: $5,094,1642020Assets 2021: $6,257,464Liabilities 2021: $45,920Net Assets 2021: $6,211,5442021Assets 2022: $8,607,800Liabilities 2022: $80,996Net Assets 2022: $8,526,8042022Assets 2023: $9,555,006Liabilities 2023: $424,882Net Assets 2023: $9,130,1242023Assets 2024: $8,564,495Liabilities 2024: $490,242Net Assets 2024: $8,074,2532024

Highlighted filing

2020

Assets$5,403,594
Liabilities$309,430
Net Assets$5,094,164
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $681,403Expenses 2011: $642,270Net Income 2011: $39,1332011Revenue 2012: $934,842Expenses 2012: $680,242Net Income 2012: $254,6002012Revenue 2013: $926,724Expenses 2013: $906,671Net Income 2013: $20,0532013Revenue 2014: $1,178,098Expenses 2014: $1,028,116Net Income 2014: $149,9822014Revenue 2015: $1,200,213Expenses 2015: $1,186,407Net Income 2015: $13,8062015Revenue 2016: $1,382,635Expenses 2016: $1,354,355Net Income 2016: $28,2802016Revenue 2017: $2,220,382Expenses 2017: $1,464,463Net Income 2017: $755,9192017Revenue 2018: $4,263,344Expenses 2018: $1,878,539Net Income 2018: $2,384,8052018Revenue 2019: $3,074,848Expenses 2019: $2,176,289Net Income 2019: $898,5592019Revenue 2020: $2,255,095Expenses 2020: $2,217,635Net Income 2020: $37,4602020Revenue 2021: $3,581,962Expenses 2021: $2,470,104Net Income 2021: $1,111,8582021Revenue 2022: $5,294,675Expenses 2022: $2,982,008Net Income 2022: $2,312,6672022Revenue 2023: $4,288,563Expenses 2023: $3,869,813Net Income 2023: $418,7502023Revenue 2024: $3,046,627Expenses 2024: $4,147,798Net Income 2024: -$1,101,1712024

Highlighted filing

2020

Revenue$2,255,095
Expenses$2,217,635
Net Income$37,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.2
Gross Receipts
$2,306,378
Mission and Program Overview

Mission

Breakthrough greater boston, inc. ("btgb")

To inspire excitement for learning, create paths to college and promote careers in education..

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,176,888$2,504,386▲ $1,327,498
Investments in Publicly Traded Securities$1,415,175$1,427,202▲ $12,027
Pledges and Grants Receivable$2,201,224$1,279,087▼ $922,137
Cash and Non-Interest-Bearing Accounts$173,312$109,064▼ $64,248
Prepaid Expenses and Deferred Charges$66,222$50,939▼ $15,283
Land, Buildings, and Equipment, Net$36,532$26,758▼ $9,774
Accounts Receivable$11,367$6,158▼ $5,209
Total Assets$5,080,720$5,403,594▲ $322,874
Liabilities
Mortgage Notes Payable Secured by Investment Property-$255,161-
Accounts Payable and Accrued Expenses$38,879$54,269▲ $15,390
Deferred Revenue$22,500--
Total Liabilities$61,379$309,430▲ $248,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,313,864$3,603,221▲ $1,289,357
Net Assets With Donor Restrictions$2,705,477$1,490,943▼ $1,214,534
Total Net Assets Fund Balance$5,019,341$5,094,164▲ $74,823
Total Liabilities and Net Assets / Fund Balance$5,080,720$5,403,594▲ $322,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,758$97,308$124,066
Other Land Buildings$0$11,425$11,425
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa SpelmanBoard President & Executive DirectorFT$136,703$10,825$147,528
Jennie Mcdonald BrownSomerville Site DirectorFT$105,640$14,215$119,855
Sarah KellyDirector of Major GiftsFT$104,315$1,289$105,604

Board Members and Trustees

NameTitle
Melanie GoinsBoard Chair & Executive Committee Chair
Jeff DavisFinance Cmte. Chair& Treasurer
Christine GilmanGovernance Cmte Chair
Caroline CarmichaelInvestment Cmte Chair
Shella DenneryProgram Cmte Chair
Abdi SamaterDirector
Anne GoldenheimDirector
Clara ArroyaveDirector
Edwin JohnsonDirector
Eliane Moreira Until Nov 2020Director
Frederick TungDirector
Gene CorbinDirector
Jeffrey SingerDirector
Jonathan PiskorowskiDirector
Josh GreshamDirector
Kara BixbyDirector
Kenya RutlandDirector
Luis Rodriguez SrDirector
Michael HaynesDirector
Miriam MckendallDirector
Trudi VeldmanDirector
Yolanda KodrzyckiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,718
Program Service Revenue
$211,376
Investment Income
$17,001
Other Revenue
$0
All Other Contributions
$1,651,154
Change in Net Assets
$37,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,255,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$922,157
Total Revenue per Audited Statements
$3,177,252
Total Revenue per Form 990
$2,255,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,430
Other Expenses$485,205
Total Fundraising Expense$379,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,904$194,456$205,115$1,328,475
Current Officers, Directors, Trustees, and Key Employees$104,334$21,841$23,038$149,213
Payroll Taxes$80,809$17,297$17,764$115,870
Office Expenses$63,033$32,491$11,844$107,368
Other Employee Benefits$71,673$14,749$19,038$105,460
Fees for Services Accounting-$45,078-$45,078
Pension Plan Contributions$22,720$4,678$6,014$33,412
Insurance$27,411$70$5,026$32,507
Travel$32,415$25$32$32,472
Depreciation Depletion$8,681$368$725$9,774
Other Expenses$19,993$30$1,580$1,610
Total Functional Expenses$1,498,818$339,674$379,143$2,217,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,124,929
Expenses per Audited Statements$2,217,635
Total Expenses per Form 990$2,217,635
Expenses Not Reported on Form 990$907,294
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,104
Fundraising Gross Income$26,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$352,443$14,587$14,587$0
Breakthroughs in Education$24,675$4,840$4,840$0
Total Events$401,668$26,104$26,104$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Part vi, line 11b : the finance committee, audit committee chair and management reviews the 990 and presents to the finance and audit committee for approval.”

Form 990, Part VI, Section B, Line 12C

“Part vi, line 12c : btgb collects and reviews coi policies annually from the bod.”

Form 990, Part VI, Section B, Line 15

“Part vi, line 15a : btgb uses commongood careers to recruit, screen, hire and assist in determination of compensation for officers and key employees. The board of directors approves final compensation of the executive director, utilizing data from commongood careers comparability information. Part vi, line 15b : btgb uses commongood careers to recruit, screen, hire and assist in determination of compensation for officers and key employees. The board of directors approves final compensation of the executive director, utilizing data from commongood careers comparability information.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public on the commonwealth of massachusetts's website and guidestar. Conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Greater Boston Inc
EIN
04-3307783
Phone
6173496647
Address
PO BOX 381486, CAMBRIDGE, MA 02238

Signing Officer

Name
Elissa Spelman
Title
Executive Director
Phone
6173496647
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Spelman
Formed
1992
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
22
Employees
169
Volunteers
20

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred revenue adjustment 22,500.”

Form 990, Part XII, Line 2C

“Breakthrough greater boston, inc. Has an audit committee that reviews the audit.”

Financial Statement Notes

PART X, LINE 2:

“Btgb is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("irc") and accordingly, no provision for income taxes has been rcorded in the accompanying financial statements. Btgb is subject to federal and state income taxes on unrelated business income, if any. Btgb files informational tax returns as required by the irc. Btgb accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and mesaurement process for finacial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that btbg has no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054269
IRS990/AccountsReceivableGrp/BOYAmt011367
IRS990/AccountsReceivableGrp/EOYAmt06158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE EXCITEMENT FOR LEARNING, CREATE PATHS TO COLLEGE AND PROMOTE CAREERS IN EDUCATION..
IRS990/AllOtherContributionsAmt01651154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELISSA SPELMAN
IRS990/BooksInCareOfDetail/PhoneNum06173496647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 381486
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002238
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173312
IRS990/CashNonInterestBearingGrp/EOYAmt0109064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023038
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021841
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0375564
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02026718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017001
IRS990/CYOtherExpensesAmt0485205
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211376
IRS990/CYRevenuesLessExpensesAmt037460
IRS990/CYSalariesCompEmpBnftPaidAmt01732430
IRS990/CYTotalExpensesAmt02217635
IRS990/CYTotalFundraisingExpenseAmt0379143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02255095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0725
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08681
IRS990/DepreciationDepletionGrp/TotalAmt09774
IRS990/Desc0BREAKTHROUGH GREATER BOSTON, INC. OFFERS ACADEMICALLY INTENSIVE OUT-OF-SCHOOL TIME SERVICES TO HIGHLY MOTIVATED UNDERSERVED MIDDLE AND HIGH SCHOOL STUDENDS IN GREATER BOSTON.BREAKTHROUGH GREATER BOSTON INC. ALSO OFFERS A TRAINING PROGRAM TO HIGH-ACHIEVING HIGH SCHOOL AND COLLEGE STUDENTS TO TEACH IN THE SUMMER AND SCHOOL-YEAR SESSIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02705477
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01490943
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0169
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01498818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045078
IRS990/FeesForServicesAccountingGrp/TotalAmt045078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2243.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2343.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2443.33
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241289
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARA ARROYAVE
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE GOLDENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH GRESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRIAM MCKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIANE MOREIRA UNTIL NOV 2020
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN PISKOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIS RODRIGUEZ SR
IRS990/Form990PartVIISectionAGrp/PersonNm11KENYA RUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12ABDI SAMATER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDERICK TUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15TRUDI VELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLINE CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELLA DENNERY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MELANIE GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm21YOLANDA KODRZYCKI
IRS990/Form990PartVIISectionAGrp/PersonNm22ELISSA SPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIE MCDONALD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INVESTMENT CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE CMTE. CHAIR& TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNANCE CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD CHAIR & EXECUTIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SOMERVILLE SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MAJOR GIFTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0375564
IRS990/FundraisingDirectExpensesAmt026104
IRS990/FundraisingGrossIncomeAmt026104
IRS990/GainOrLossGrp/SecuritiesAmt0-165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025014
IRS990/GrossReceiptsAmt02306378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05026
IRS990/InsuranceGrp/ManagementAndGeneralAmt070
IRS990/InsuranceGrp/ProgramServicesAmt027411
IRS990/InsuranceGrp/TotalAmt032507
IRS990/InvestmentIncomeGrp/ExclusionAmt017166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01415175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01427202
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026758
IRS990/LandBldgEquipCostOrOtherBssAmt0135491
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025179
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE EXCITEMENT FOR LEARNING, CREATE PATHS TO COLLEGE AND PROMOTE CAREERS IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255161
IRS990/NetAssetsOrFundBalancesBOYAmt05019341
IRS990/NetAssetsOrFundBalancesEOYAmt05094164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02313864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03603221
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032491
IRS990/OfficeExpensesGrp/ProgramServicesAmt063033
IRS990/OfficeExpensesGrp/TotalAmt0107368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt022500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105460
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt085069
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt23894
IRS990/OtherExpensesGrp/FundraisingAmt31580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
IRS990/OtherExpensesGrp/ProgramServicesAmt063978
IRS990/OtherExpensesGrp/ProgramServicesAmt174867
IRS990/OtherExpensesGrp/ProgramServicesAmt219993
IRS990/OtherExpensesGrp/TotalAmt0155386
IRS990/OtherExpensesGrp/TotalAmt175154
IRS990/OtherExpensesGrp/TotalAmt225856
IRS990/OtherExpensesGrp/TotalAmt31610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328475
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017297
IRS990/PayrollTaxesGrp/ProgramServicesAmt080809
IRS990/PayrollTaxesGrp/TotalAmt0115870
IRS990/PensionPlanContributionsGrp/FundraisingAmt06014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022720
IRS990/PensionPlanContributionsGrp/TotalAmt033412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02201224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01279087
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050939
IRS990/PrincipalOfficerNm0ELISSA SPELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02674669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028880
IRS990/PYOtherExpensesAmt0488974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0371299
IRS990/PYRevenuesLessExpensesAmt0898559
IRS990/PYSalariesCompEmpBnftPaidAmt01687315
IRS990/PYTotalExpensesAmt02176289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03074848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,403,594
Liabilities
$309,430
Net assets
$5,094,164
Revenue
$2,255,095
Expenses
$2,217,635
Net income
$37,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.49$8.07$3.05$4.15$1.10
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.42$9.13$4.29$3.87$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.08$8.53$5.29$2.98$2.31
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.05$6.21$3.58$2.47$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.31$5.09$2.26$2.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.02$3.07$2.18$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.05$4.11$4.26$1.88$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.03$1.72$2.22$1.46$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.38$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.93$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.93$0.68$0.25
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.68$0.64$0.04